Civic Intelligence

Summation Dance Company Inc.

990EZ • Fiscal year 2015 • EIN 32-0404766

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profilesummationdance.org
456 W 37th StreetNew York, NY 10018

(262) 389-0210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,040

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,621

Down $18,653 (-64%) from 2014

Net Assets

Down

$10,621

Down $18,653 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$75,851

Down $44,143 (-37%) from 2014

Expenses

Up

$94,504

Up $3,784 (+4.2%) from 2014

Net Income

Down

-$18,653

Down $47,927 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2014: $29,274Net Assets 2014: $29,2742014Assets 2015: $10,621Net Assets 2015: $10,6212015

Highlighted filing

2015

Assets$10,621
Liabilities-
Net Assets$10,621
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $119,994Expenses 2014: $90,720Net Income 2014: $29,2742014Revenue 2015: $75,851Expenses 2015: $94,504Net Income 2015: -$18,6532015

Highlighted filing

2015

Revenue$75,851
Expenses$94,504
Net Income-$18,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$75,851
Mission and Program Overview

Mission

Summation Dance Company Inc produces dance performances and outreach festivals in New York City. Our purpose is to create new choreography and expand the dance audience through education.

Program Services

DescriptionGrantsExpenses
Summation Dance Company Inc produces dance performances and outreach festivals in New York City. Our purpose is to create new choreography and expand the dance audience through education.$94,504-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryn Vander HoopDirectorPT$17,040-$17,040
Sumi ClementsDirectorPT$11,485-$11,485
Josh WeitzmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summation Dance Company Inc
EIN
32-0404766
Address
456 W 37th Street, New York, NY 10018

Signing Officer

Name
Taryn Vander Hoop
Title
Director
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202-5765
Preparer
James D Locatelli CPA
Phone
4142247600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $707”

Other Expenses.1002

“Office Expenses $409”

Other Expenses.1005

“Travel $5319”

Other Expenses.1

“Artistic Fees $24479”

Other Expenses.2

“Event Outreach $3044”

Other Expenses.3

“Administrative Expenses $1761”

Other Expenses.4

“Costumes $779”

Other Expenses.5

“Miscellaneous Expense $634”

Other Expenses.6

“Materials $509”

Other Expenses.7

“Registration Fees $50”

Other Expenses.8

“Bank Fees $45”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029274
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Taryn Vander Hoop
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Weitzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summation Dance Company Inc produces dance performances and outreach festivals in New York City. Our purpose is to create new choreography and expand the dance audience through education.
IRS990EZ/ProgramServiceRevenueAmt019770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summation Dance Company Inc produces dance performances and outreach festivals in New York City. Our purpose is to create new choreography and expand the dance audience through education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094504
IRS990EZ/TotalProgramServiceExpensesAmt094504
IRS990EZ/TotalRevenueAmt075851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0summationdance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092809
IRS990ScheduleA/Total509Grp/TotalAmt0288654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artistic Fees $24479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Outreach $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taryn Vander Hoop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summation Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0320404766
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 W 37th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCATELLI AND COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N WATER STREET SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025765
ReturnHeader/PreparerPersonGrp/PhoneNum04142247600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Locatelli CPA
ReturnHeader/ReturnTs02016-04-12T08:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,621
Liabilities
-
Net assets
$10,621
Revenue
$75,851
Expenses
$94,504
Net income
-$18,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.20$0.91$0.29